on 07-21-2014 11:35 AM
Hi Ravi,
SAP has provided different types of Credit Checks to facilitates different business requirements
Taking your screenshot as Example
Ex: customer has a credit limit and has payment terms as " immediate payment without deductions" and customer has invoice with billing date as 21.07.2014. His net due date will become as 21.07.2014 because his payment terms. There is no payment has been received on 21.07.2014. User has again trying to create a sales order for the same customer, system will now throw an error saying "Oldest Open Items Overdue"
This is purely based on Business requirement apart standard credit checks, SAP also provided some user exits for user defined checks if standards doesnt match with business requirement we can use our own(business) defined checks.
In my project, we are using 2 types of checks. 1. Dynamic 2. Oldest Open Items
Hope I have answered your query.
Regards
Kamal
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